Civic Intelligence

Marking Device Association International

990 • Fiscal year 2015 • EIN 36-1433280

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileN/A
6216 Dovefield RdCharlotte, NC 28277

(704) 684-0555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$77,833

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

$57,504

No earlier filing loaded for comparison.

Net Assets

$40,405

No earlier filing loaded for comparison.

Liabilities

$17,099

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

$220,269

No earlier filing loaded for comparison.

Expenses

$206,354

No earlier filing loaded for comparison.

Net Income

$13,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2015: $57,504Liabilities 2015: $17,099Net Assets 2015: $40,4052015Assets 2016: $56,549Liabilities 2016: $0Net Assets 2016: $56,5492016Assets 2017: $64,806Liabilities 2017: $0Net Assets 2017: $64,8062017Assets 2018: $74,425Liabilities 2018: $0Net Assets 2018: $74,4252018Assets 2019: $89,260Liabilities 2019: $0Net Assets 2019: $89,2602019Assets 2020: $70,890Net Assets 2020: $70,8902020Assets 2021: $81,495Net Assets 2021: $81,4952021Assets 2022: $88,465Net Assets 2022: $88,4652022Assets 2023: $87,463Liabilities 2023: $592Net Assets 2023: $86,8712023Assets 2024: $46,394Liabilities 2024: $1,592Net Assets 2024: $44,8022024

Highlighted filing

2015

Assets$57,504
Liabilities$17,099
Net Assets$40,405
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $220,269Expenses 2015: $206,354Net Income 2015: $13,9152015Revenue 2016: $228,119Expenses 2016: $211,975Net Income 2016: $16,1442016Revenue 2017: $199,927Expenses 2017: $191,670Net Income 2017: $8,2572017Revenue 2018: $232,995Expenses 2018: $223,376Net Income 2018: $9,6192018Revenue 2019: $175,282Expenses 2019: $160,447Net Income 2019: $14,8352019Revenue 2020: $177,851Expenses 2020: $196,221Net Income 2020: -$18,3702020Revenue 2021: $124,715Expenses 2021: $114,110Net Income 2021: $10,6052021Revenue 2022: $139,330Expenses 2022: $132,360Net Income 2022: $6,9702022Revenue 2023: $129,567Expenses 2023: $131,162Net Income 2023: -$1,5952023Revenue 2024: $87,167Expenses 2024: $128,397Net Income 2024: -$41,2302024

Highlighted filing

2015

Revenue$220,269
Expenses$206,354
Net Income$13,915
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$220,269
Mission and Program Overview

Mission

Support Marking Device Industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$57,229$57,229→ $0
Land, Buildings, and Equipment, Net$562$28,167▲ $27,605
Accounts Receivable$12,543$21,143▲ $8,600
Savings and Temporary Cash Investments$11,814--
Cash and Non-Interest-Bearing Accounts$2,441$8,194▲ $5,753
Rtn Earn Endowment Incm Other Fnds$-30,789$-16,824▲ $13,965
Total Assets$27,360$57,504▲ $30,144
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,000-
Accounts Payable and Accrued Expenses$920$2,099▲ $1,179
Total Liabilities$920$17,099▲ $16,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,440$40,405▲ $13,965
Total Liabilities and Net Assets / Fund Balance$27,360$57,504▲ $30,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,167$1,833-
Equipment-$23,312-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve HewittExec. Director (current)FT$77,833$77,833

Board Members and Trustees

NameTitle
Tom BeaverPresident
Russell BernardVice President
Bryan CroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,891
Program Service Revenue
$137,378
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,358
Salaries, Compensation, and Employee Benefits$84,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$77,833
Advertising---$44,182
Conferences and Meetings---$18,940
Insurance---$18,083
Office Expenses---$12,571
Travel---$9,028
Occupancy---$8,400
Payroll Taxes---$5,763
Depreciation Depletion---$2,394
Fees for Services Accounting---$2,285
Other Expenses---$1,812
Fees for Services Legal---$1,500
Pension Plan Contributions---$1,400
Total Functional Expenses$0$0$0$206,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marking Device Association International
EIN
36-1433280
Phone
7046840555
Address
6216 Dovefield Rd, Charlotte, NC 28277

Signing Officer

Name
Stephen Hewitt
Title
Executive Director
Phone
7046840555
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hewitt
Formed
2005
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Davies Goldstein & Associates CPA's PLLC
Address
PO Box 156, Matthews, NC 28106
Preparer
Frank Davies
Phone
7046840555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prepared and reviewed by CPA and officer of organization”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,504
Liabilities
$17,099
Net assets
$40,405
Revenue
$220,269
Expenses
$206,354
Net income
$13,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.87$1.28$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$1.30$1.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.39$1.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.25$1.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.78$1.96$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.75$1.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.33$2.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.00$1.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.28$2.12$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.40$2.20$2.06$0.14